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<br />PROJECTS/CHANGE ORDERS <br /> <br />23A CONTRACT CHANGE ORDER NO. 1; SR55/MACARTHUR <br />BOULEVARD RAMPS WIDENING (PROJECT NO. 072503) - Public <br />Works Agency <br /> <br /> Approve Change Order No. 1 for <br />RECOMMENDED ACTION: <br />SR55/MacArthur Boulevard ramps widening for an estimated cost of <br />$600,000. <br /> <br /> <br /> <br />23B CONTRACT CHANGE ORDER NO. 2; DYER ROAD AND GRAND <br />AVENUE INTERSECTION WIDENING - Public Works Agency <br /> <br /> Approve Change Order No. 2 for Dyer <br />RECOMMENDED ACTION: <br />Road and Grand Avenue Intersection Widening for an estimated cost <br />of $75,000. <br /> <br /> <br /> <br />AGREEMENTS <br /> <br />Authorize the City Manager and Clerk of <br />RECOMMENDED ACTION: <br />the Council to execute the following agreements, subject to non- <br />substantive changes approved by the City Manager and City <br />Attorney and/or actions as noted on the Request for Council Action <br />report. (Item 25A through 25E) <br /> <br />25A AGMT - DOWNTOWN GENERAL MAINTENANCE SERVICES AND <br />GUARDRAIL, BOLLARD AND CHAIN LINK FENCE REPAIR - Execute an <br />amendment with Orange County Contractors Services dba Orange County <br />Mailboxes and Construction for an amount not to exceed $100,000 <br />through June 30, 2012, with an option to extend an agreement for two <br />additional one-year renewals - Community Development Agency and <br />Public Works Agency <br /> <br /> <br />25B ON-CALL ENGINEERING SERVICES FOR WATER AND SEWER <br />PROJECTS - Public Works Agency <br /> <br /> AGMT - Execute an amendment with Tetra Tech, Inc. in the amount of <br />? <br />$200,000 for total contract amount not to exceed $900,000. <br /> <br /> AGMT - Execute an amendment with Psomas, Inc. in the amount of <br />? <br />$200,000 for total contract amount not to exceed $900,000. <br /> <br /> <br /> <br />CITY COUNCIL AGENDA 7 APRIL 18, 2011 <br /> <br /> <br />